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Hi,
This may seem like a very basic question but I would love others to confirm this would be the way they would also do it.
Due to the current situation a lot of our clients are asking for split invoices so 2 different due dates on different amounts so I am creating 2 invoices for 1 order.
Would you
A) Put both of these invoices on the system on the same day with different due dates and send them out together?
B) Put both of the invoices on the system on the same day but send them to the client on different days (for instance once the first invoice has been paid send the second)
C) Put one on the system - send it out - and once paid but the second on the system and send it out
D) Any other suggestions
Much appreciated
This may seem like a very basic question but I would love others to confirm this would be the way they would also do it.
Due to the current situation a lot of our clients are asking for split invoices so 2 different due dates on different amounts so I am creating 2 invoices for 1 order.
Would you
A) Put both of these invoices on the system on the same day with different due dates and send them out together?
B) Put both of the invoices on the system on the same day but send them to the client on different days (for instance once the first invoice has been paid send the second)
C) Put one on the system - send it out - and once paid but the second on the system and send it out
D) Any other suggestions
Much appreciated